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CC MINS 19990517 ADJMINUTES ADJOURNED REGULAR MEETING RANCHO PALOS VERDES CITY COUNCIL MAY 179 1999 The meeting was called to order at 9:00 A.M. by Mayor Tom Hollingsworth at the City Hall Community Room, 30940 Hawthorne Boulevard, notice having been given with affidavit thereto on file. Roll call was answered as follows: PRESENT: Byrd, Lyon, &Mayor Hollingsworth ABSENT: Ferraro and McTaggart Also present were City Manager Les Evans, Assistant City Manager Carolynn Petru, Finance Director Dennis McLean, Accounting Manager Matt Burton, Senior Administrative Analyst Judy Huey, Public Works Director Dean Allison, Administrative Services Director /City Clerk Jo Purcell, Planning, Building & Code Enforcement Director Joel Rojas, and Recreation & Parks Director Ron Rosenfeld. APPROVAL OF AGENDA Councilwoman Lyon moved, seconded by Mayor Pro Tem Byrd to approve the agenda. Motion carried. 1999 FIVE -YEAR FINANCIAL MODEL (602) Director McLean presented the 2 "d draft of the 1999 Five -Year Financial Model. After discussion, Council directed staff to provide a report of projected restricted funds balances on or before the June 1, 1999 meeting. DRAFT TWO -YEAR CITY BUDGET FOR FY 99 -00 & 00 -01 (602) Council then proceeded to review each of the departmental budgets as presented in the draft document, and made changes and /or requests for additional information as noted: City Council: After discussion, it was the consensus to reduce the proposed budget for meetings and conferences by 10 %. City Administration: After discussion, it was agreed to leave the amount of the grant in the budget for FY 99 -01 for the Symphonic Band, but to send them a letter advising that the City Council expects the band to be more flexible in the future in scheduling their performance at the City's July 4th Country Fair and to decrease the grant amount to $0 in FY 00 -01, pending further discussions with the organization. Peninsula Seniors: After discussion, it was the consensus that even though the Peninsula Seniors had decided against the tiered membership fees (see minutes of April 12th), and the fact that the City of Palos Verdes Estates had not made a grant to the Seniors, that the $6,810 be left in the budget and that a representative from the Seniors be requested to attend the June 1St budget hearing. PLANNING, BUILDING & CODE ENFORCEMENT View Restoration Implementation: After discussion, it was the consensus that this budget should describe total program cost including City Attorney and staff costs. Equestrian: After discussion, it was the consensus that staff should report to Council on the methodology for the processing of "grandfathering" nonconformity statements. Council instructed that staff should practice strict interpretation of the ordinance. RECREATION & PARKS Street Banners: After discussion, it was the consensus that staff would prepare a report on the matter. PUBLIC WORKS Maintenance Services: Council requested review and revision of the amounts budgeted for certain items such as the carpet and window replacement for the ticket booth at Abalone Cove Beach Park. Capital Improvement Program: Concern was expressed about the timing of the construction work for the median on PV Dr. West at the Pt. Vicente Interpretive Center and the opening date for the expanded facility. Affordable Housing Set -Aside Fund: Council requested clarification of the proposed 13 lot subdivision on the east side of PVDN at the City's boundary with PVE. Adjournment: At 12:37 P.M. the meeting adjourned on motion of Mayor Hollingsworth. MAYO CITY CLERK WA1999 City Council Minutes\051799ccminsjoc City Council Minutes May 17, 1999 Page 2